Ellem Medical Services Limited in Birmingham, B15 3QH

Description

Data updated on: 01-11-2023

Ellem Medical Services Limited is located at Birmingham at 16 Woodbourne Road. You can search for this business using the post code - B15 3QH. Ellem Medical Services's launching dates back to 2010. This company is registered under the number 07344518 and company's last known state is active. The company's principal business activity number is 86210 - General medical practice activities. Ellem Medical Services Ltd filed its latest accounts for the financial period up to 30th September 2022. The firm's most recent confirmation statement was submitted on 9th February 2023.

Kalyanasundaram M. and Latha M. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies for 14 years.

Executives who control the firm include: Kalyanasundaram M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Latha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-08-31	2011-08-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	31 961	57 905	75 955	90 539	104 710	100 489

Balance Sheet
Cash Bank In Hand	100	5 337	37 389	63 619	34 121	43 503	23 472
Current Assets	100	61 970	93 981	111 198	97 917	105 575	103 717	99 987	121 924	132 329	116 256	111 412	105 688
Debtors	0	56 633	56 592	47 579	63 796	62 072	80 245
Tangible Fixed Assets	0	2 319	3 238	4 391	4 823	4 249	5 480
Net Assets Liabilities Including Pension Asset Liability	100	31 961

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	0	31 861	57 805	75 855	90 439	104 610	100 389
Shareholder Funds	100	31 961	57 905	75 955	90 539	104 710	100 489

Other Financial Data
Amount Specific Advance Or Credit Directors						20 232	38 843	27 951	24 282	26 436	16 529	18 812	15 230
Amount Specific Advance Or Credit Made In Period Directors							33 552	3 087	2 142	8 054	3 031	7 303	938
Amount Specific Advance Or Credit Repaid In Period Directors							14 941	13 979	5 811	5 900	12 938	5 020	4 520
Creditors							8 708	6 233	13 438	9 303	8 509	7 765	6 284
Creditors Due Within One Year		32 329	39 314	39 634	12 201	5 114	8 708
Fixed Assets	0	2 319					5 480	4 955	5 783	5 134	6 472	4 854	4 055
Net Current Assets Liabilities	100	29 642	54 667	71 564	85 716	100 461	95 009	93 754	108 486	123 026	107 747	103 647	99 404
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions		3 181	1 998	2 617	2 039	843	3 058
Tangible Fixed Assets Cost Or Valuation		3 181	5 179	7 796	9 835	10 678	13 736
Tangible Fixed Assets Depreciation		862	1 941	3 405	5 012	6 429	8 256
Tangible Fixed Assets Depreciation Charged In Period			1 079	1 464	1 607	1 417	1 827
Total Assets Less Current Liabilities	100	31 961	57 905	75 955	90 539	104 710	100 489	98 709	114 269	128 160	114 219	108 501	103 459
Average Number Employees During Period											1	1	1
Creditors Due Within One Year Total Current Liabilities	0	32 328
Tangible Fixed Assets Depreciation Charge For Period		862

Company staff

Kalyanasundaram M.

Role: Director

Appointed: 12 August 2010

Latest update: 14 April 2024

Latha M.

Role: Director

Appointed: 12 August 2010

Latest update: 14 April 2024

People with significant control

Kalyanasundaram M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Latha M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 September 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 September 2013
Annual Accounts 5 July 2014
Date Approval Accounts	5 July 2014

Ellem Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalyanasundaram M.

Latha M.

People with significant control

Kalyanasundaram M.

Latha M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2012 - 2015

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Address:

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